HARDY GIRLS HEALTHY WOMEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARDY GIRLS HEALTHY WOMEN INC (EIN 01-0538121)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201440489349301209
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T12:18:23-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA ACHRAMOWICZ CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SILVER ST | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 049015813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010538121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDY GIRLS HEALTHY WOMEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARD | NameControl |
| Phone | 2078618131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 049030821 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLI MCCANNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2078618131 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA ACHRAMOWICZ | Name |
| Phone | 2078737100 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KELLI MCCANNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 04903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 532728 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HGHW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE OPPORTUNITIES, DEVELOP PROGRAMS AND PROVIDE SERVICES THAT EMPOWER GIRLS AND WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 189834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 302955 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79 | InvestmentIncomePriorYear |
| Investment Income Current Year | 279 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 532728 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 243513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 232112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149734 | OtherExpensePriorYear |
| Other Expenses Current Year | 280569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 393247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 512681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20047 | RevenuesLessExpensesCY |
| Total Assets BOY | 169235 | TotalAssetsBOY |
| Total Assets EOY | 187003 | TotalAssetsEOY |
| Total Liabilities BOY | 75951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE OPPORTUNITIES, DEVELOP PROGRAMS AND PROVIDE SERVICES THAT EMPOWER GIRLS AND WOMEN. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 140439 | Expense |
| Revenue | 168067 | Revenue |
| Description | FISCAL SPONSORSHIP OF THE FOLLOWING PROJECTS/INITIATIVES: THE SPARK MOVEMENT - A GIRLS' ACTIVIST MOVEMENT FOCUSED ON ENDING THE SEXUALIZATION OF WOMEN AND GIRLS IN MEDIA, AND SUPPORTING THE DEVELOPMENT OF GIRLS' HEALTHY SEXUALITY AND SELF-ESTEEM. THE UNITY PROJECT - A SCHOOL-BASED BIAS AND HARASSMENT PREVENTION PROGRAM. THE WATERVILLE INCLUSIVE COMMUNITY PROJECT (WICP)- BRINGING TOGETHER ORGANIZATIONS AND INDIVIDUALS WHO ARE INTERESTED IN CREATING WELCOMING AND SAFE SPACES FOR LGBTQ YOUTH IN CENTRAL MAINE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98112 | Expense |
| Revenue | 57046 | Revenue |
| Description | TRAINING INSTITUE - SUPPORTING PARENTS AND OTHER ADULTS WORKING WITH GIRLS BY PROVIDING WORKSHOPS, WEBINARS, CURRICULA AND GUIDEBOOKS, AND AN ANNUAL SUMMER INSTITUTE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11450 | Expense |
| Description | POWERED BY GIRL WEBSITE - A GIRL DRIVEN ACTIVIST MOVEMENT THAT USES SATIRE, HUMOR AND A PASSION FOR SOCIAL MEDIA TO TALK BACK TO SEXISM AND SEXUALIZATION IN THE MEDIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119058 | Expense |
| Revenue | 77842 | Revenue |
| Description | ADVENTURE GIRLS - INTRODUCING ELEMENTARY SCHOOL-AGED GIRLS TO WOMEN IN NONTRADITIONAL CAREERS GIRLS' COALITION GROUPS - EMPOWERING ADOLESCENT GIRLS TO WORK TOGETHER TO OVERCOME COMMON CHALLENGES SUCH AS GIRLFIGHTING, UNHEALTHY RELATIONSHIPS AND UNHEALTHY BODY IMAGE GIRLS' ADVISORY BOARD - LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL AGED GIRLS GIRLS ROCK WEEKEND - A STATEWIDE CELEBRATION DEDICATED TO CELEBRATING GIRLS' LEADERSHIP AND ACCOMPLISHMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 119058 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 77842 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 369059 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLI MCCANNELL | NamePerson |
| Telephone Number | 2078618131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 049030821 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LYN MIKEL BROWN | |||||
| SECRETARY | 2.00 | X | 5500 | 0 | 0 |
| MARY MADDEN | |||||
| DIRECTOR | 2.00 | X | 2000 | 0 | 0 |
| ANNE BRENNAN BELDEN | |||||
| CHAIR | 2.00 | X | 0 | 0 | 0 |
| LISA LESSARD | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| NANCY GILBERT BRENNER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| PAM COBB | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LYNN COLE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| KAREN HECK | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MARY LOU MICHAEL | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| TOBI SCHNEIDER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LINDY GRAHAM | |||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 663 | FundraisingEvents |
| All Other Contributions | 220176 | AllOtherContributions |
| Total Contributions | 220839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FISCAL SPONSORSHIPS | 168067 | 168067 |
| TRAINING INSTITUTE | 57046 | 57046 |
| GIRLS ROCK | 50464 | 50464 |
| FREAKY 5K | 16247 | 16247 |
| OTHER PROGRAMS | 11131 | 11131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 302955 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279 | TotalRevenueColumn |
| Exclusion | $279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 663 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL SPONSORSHIP FEE | Description |
| Total Revenue Column | 8655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8655 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311610 | RelatedOrExemptFunctionIncome |
| Exclusion | $279 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206343 | Total |
| Program Services | 123709 | ProgramServices |
| Management And General | 21360 | ManagementAndGeneral |
| Fundraising | 61274 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9984 | Total |
| Program Services | 5036 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 4542 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15785 | Total |
| Program Services | 9464 | ProgramServices |
| Management And General | 1634 | ManagementAndGeneral |
| Fundraising | 4687 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Program Services | 2250 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13389 | Total |
| Program Services | 4294 | ProgramServices |
| Management And General | 5714 | ManagementAndGeneral |
| Fundraising | 3381 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13508 | Total |
| Management And General | 13508 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285 | Total |
| Program Services | 1285 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4084 | Total |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 3333 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10381 | Total |
| Program Services | 5592 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
| Fundraising | 2770 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FISCAL SPONSORSHIPS | 140439 | 140439 | |
| TRAINING INSTITUTE | 31074 | 31074 | |
| ALL OTHER PROGRAMS | 26482 | 26482 | |
| FUNDRAISING | 15843 | 15843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19434 | Total |
| Program Services | 19434 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512681 | Total |
| Program Services | 369059 | ProgramServices |
| Management And General | 47792 | ManagementAndGeneral |
| Fundraising | 95830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163007 | BOY |
| EOY | 184946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6141 | BOY |
| EOY | 2057 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169235 | BOY |
| EOY | 187003 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75951 | BOY |
| EOY | 5499 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75951 | BOY |
| EOY | 5499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93284 | BOY |
| EOY | 53640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 127864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93284 | BOY |
| EOY | 181504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169235 | BOY |
| EOY | 187003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20047 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 68173 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220839 | CurrentTaxYear |
| Total | 983179 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311610 | CurrentTaxYear |
| Total | 667459 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 532449 | CurrentTaxYear |
| Total | 1650638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1650638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279 | CurrentTaxYear |
| Total | 14819 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279 | CurrentTaxYear |
| Total | 14819 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 532728 | CurrentTaxYear |
| Total | 1665457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20211 | OtherCostOrOtherBasis |
| Depreciation | 18154 | Depreciation |
| Book Value | 2057 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2057 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABITIES | $5,491 |
| SALES TAX PAYABLE | $8 |
| FISCAL AGENT PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5499 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECONGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED JUNE 30, 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | FISCAL SPONSORSHIPS INCLUDING THE SPARK MOVEMENT, THE UNITY PROJECT, AND THE WATERVILLE INCLUSIVE COMMUNITY PROJECT WERE NOT INCLUDED ON THE PRIOR YEAR'S FORM. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ADVENTURE GIRLS - INTRODUCING ELEMENTARY SCHOOL-AGED GIRLS TO WOMEN IN NONTRADITIONAL CAREERS GIRLS' COALITION GROUPS - EMPOWERING ADOLESCENT GIRLS TO WORK TOGETHER TO OVERCOME COMMON CHALLENGES SUCH AS GIRLFIGHTING, UNHEALTHY RELATIONSHIPS AND UNHEALTHY BODY IMAGE GIRLS' ADVISORY BOARD - LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL AGED GIRLS GIRLS ROCK WEEKEND - A STATEWIDE CELEBRATION DEDICATED TO CELEBRATING GIRLS' LEADERSHIP AND ACCOMPLISHMENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. THE GOVERNING BODY IS CONSULTED IF NECESSARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BASED UPON PERFORMANCE ANALYSIS, COST OF LIVING ADJUSTMENTS, AND MARKET COMPARISON. SUBJECT TO REVIEW AND APPROVAL BY BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BASED UPON PERFORMANCE ANALYSIS, COST OF LIVING ADJUSTMENTS, AND MARKET COMPARISON. SUBJECT TO REVIEW AND APPROVAL BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON THE REQUEST OF THE EXECUTIVE DIRECTOR. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 68,173 THE ORGANIZATION RECORDED A LIABILITY FOR FUNDS RECEIVED AS A FICAL SPONSOR IN THE PRIOR YEAR. THESE FUNDS ARE CONTROLLED BY THE ORGANIZATION AND SHOULD HAVE BEEN INCLUDED IN THE ORGANIZATION'S REVENUES AND EXPENSES. |